| Stage | UA | % of rev | UAA | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.1B | 100.00% | $1.1B | 100.00% | UA ×1.00 |
| Gross profit | $594M | 54.09% | $594M | 54.09% | 0.0pp |
| Operating income | $47M | 4.26% | $47M | 4.26% | 0.0pp |
| Pre-tax income | $29M | 2.65% | $29M | 2.65% | 0.0pp |
| Net income | $545,000 | 0.05% | $545,000 | 0.05% | 0.0pp |
| Stage | UA | UAA | Gap · A − B |
|---|---|---|---|
| Revenue | $1.1B100.00% | $1.1B100.00% | UA ×1.00 |
| Gross profit | 54.09%$594M | 54.09%$594M | 0.0pp |
| Operating income | 4.26%$47M | 4.26%$47M | 0.0pp |
| Pre-tax income | 2.65%$29M | 2.65%$29M | 0.0pp |
| Net income | 0.05% |
| 0.05%$545,000 |
| 0.0pp |
None
No disclosed counterparties: UA.